XML 92 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
Statutory income tax amount $ 3,912 $ 1,890 $ 1,567
State taxes, net of federal benefits 85 319 392
Transaction costs 2 60 143
Employee stock purchase plan 98 79 127
Foreign operations 1,552 556 431
Non-deductible executive compensation 291 150 115
Change in valuation allowance 0 (2,187) 173
Utilization of research and development tax credits (2,780) (3,116) (2,881)
Deferred balance sheet remeasure 0 (952) 0
ASU 2016-09 excess stock compensation (2,967) (1,131) (673)
Contingent consideration (1,239) 1,212 (27)
Changes from provision to return 413 (458) (111)
Adjustment of tax contingency reserves 417 329 151
U.S. deduction for foreign export sales (584) (630) (355)
Global intangible low-taxed income 0 33 31
Other, net 45 178 (31)
Income tax (benefit) expense (755) (1,367) (948)
Effective Income Tax Rate Reconciliation, Capital Loss Expiration $ 0 $ 2,301 $ 0